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The top documents tagged [specific control procedures]
Education
8. internal control new
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1 Computer-Based Information Systems Controls. 2 Learning Objectives 1. Describe the threats to an AIS and discuss why these threats are growing. 2. Explain
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Information Systems Control Dr. Yan Xiong College of Business CSU Sacramento January 27,2003 This lecture is based on Martin (2002) and Romney and Steinbart
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Learning Objectives
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